Experience:
As an SQL DBA, you are a forensic expert in data infrastructure, meticulously examining
systems run smoothly and efficiently
Your forensic approach to troubleshooting will enable you to
controls and systems to address these.
• Investigate breaches of internal controls.
• Review
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
implement controls and systems to address these. Investigate breaches of internal controls. Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
implement controls and systems to address these. Investigate breaches of internal controls. Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting relevant financial legislation Strong technical audit skills Excellent report writing skills Highly proficient implement controls and systems to address these. Investigate breaches of internal controls. Review policies
least 2 years post articles experience in Internal Auditing
implement controls and systems to address these Investigate breaches of internal controls Review policies being audited Identify, evaluate, and assess significant risks Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives Conduct audits to ensure compliance with all applicable applicable laws and regulations Draft internal audit reports to clearly communicate all findings and deficiencies
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and management system for the café.
implement controls and systems to address these. • Investigate breaches of internal controls. • Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing • Must have
and stock reconciliations including proper investigation of all outstanding issues to ensure a timely delivery of the Accounts / NAV.